SAP Knowledge Base Article - Preview

3773130 - Inbound delivery is automatically created on PO upon vendor confirmations– SAP ERP & SAP S/4HANA.

Symptom

Inbound delivery documents are being automatically created against Purchase Orders upon receipt of vendor confirmations. These inbound deliveries are visible under the Confirmations tab of the PO.

 


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Inbound delivery, create, automatic, PO,  vendor confirmations, Confirmation control key, IDOC, LA. , KBA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , Problem

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